• 18特惠:Odoo18应用全面交付全场66折-仅在双11,加赠企业版社区版翻译。
  • 即时下载:购买后从我的 订单下载
  • 服务支持:购买后15天内邮件 安装指导
  • 授权许可:购买即代表同意 用户协议
  • 售后承诺: odooApp.cn 的模块与主题均保证功能与您下载时所见描述一致,如有异议可在下单后15天内申请免费退款
  • 更多支持:务必参考 FAQ常见问题与答疑

产品图标

财务开箱用-应收应付增强-往来收款报告报表

依赖 :
代码/估值:
882 / ¥ 341.82
许可协议:
OPL-1
技术名称:
app_account_pro
https://www.odooai.cn/web/image/product.template/268/image_1920?unique=0318ca7
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账户全面增强,开箱即用。自动开启Odoo官方隐藏的会计凭证等财务功能。
往来单位支付报告,客户应收实收和供应商应付实付报告。
银行管理菜单。快速设置产品类别帐户。
轻松重置销售、采购税。产品成本额外小数点设置。

¥ 526.30 526.3000000000001 CNY ¥ 526.30 不含增值税

¥ 526.30 不含增值税

优惠: 中国用户9折 大客户售前优惠 老客户额外优惠

Not Available For Sale

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  • 版本

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条款和条件
30天退款保证
运输:2-3 个工作日

Account Enhance All in one

财务开箱用之应收应付增强

Add report like customer receivable payment. vendor payable payment report add

Latest update: v16.24.10.01

Key features:
  • 1. Mass setup account for product category. 产品品类批量会计设置
  • 2. Add menu for Payment,Customer receivable and vendor payable payment.增加往来单应收应付报告,实收实付凭证
  • 3. Easy manage bank and bank account number.增加银行管理、银行账号管理
  • 4. Easy reset all sale taxes and purchase taxes.可自动产品重置销售/采购税率功能
  • 5. Add product cost decimal precision setting.生产成本小数精度增强
  • 6. Fix invoice for only refund once configurable.Invoice Reverse Must Have Reason.凭证不可二次冲销,可配置处理.冲销必须填写原因。
  • 7. Fix payment state if no bank sync. 优化支付状态的计算,针对中国市场无银行同步情况
  • 8. Add payment state and link for partner. 往来单位视图中增加收付款情况一览
  • 11. Multi-language Support. Multi-Company Support.
  • 12. Support Odoo 18,17,16,15,14,13,12, Enterprise and Community and odoo.sh Edition.
  • 13. Full Open Source.

1. Mass setup account for product category

产品品类批量会计设置

2. Add menu for Payment,Customer receivable and vendor payable payment.

Add menu and action of payment etc.

增加往来单应收应付报告,实收实付凭证报告

Customer Receivable and Payment Journal Entries

Customer Receivable Journal Entries

CCustomer Payment Journal Entries

3. Easy manage bank and bank account number.

增加银行管理、银行账号管理

4. Easy reset all sale taxes and purchase taxes.

可自动为产品重置销售/采购税率功能

5. Add product cost decimal precision setting

生产成本小数精度增强

6. Fix invoice for only refund once configurable.Invoice Reverse Must Have Reason

凭证不可二次冲销,可配置处理.冲销必须填写原因。

After setup. only reverse once

7. Fix payment state if no bank sync.

优化支付状态的计算,针对中国市场无银行同步情况

8. Add payment state and link for partner.

往来单位视图中增加收付款情况一览

- How to setup and use -

This app need no extra module. The price already included

1. Buy and Install

2. Read the app description for user guide

3. Enjoy and easy use

4. More information in our FAQ

https://www.odooai.cn/faq

Technical Help & Support

For any type of technical help & support requests, Feel free to contact us

odoo@china.com

Via QQ: 300883 (App user would not get QQ or any other IM support. Only for odoo project customize.)

300883@qq.com

Visit our website for more support.

https://www.odooai.cn

规格

版本 18.017.016.013.0